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Open nowPosted 2773 days ago

Senior Reporting Analyst

thehavasgroup29 open roles

Where
New York, NY, United States
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Your applicationOpen nowSenior Reporting Analystthehavasgroup · New York, NY, United States

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Share of postings closed within
  1. 1.7%1 day
  2. 3.5%3 days
  3. 7.8%7 days
  4. 14.6%14 days
  5. 34.0%30 days
This job: posted 2773 days ago

The posting

Senior FP&A and Reporting Analyst

Responsibilities:

  • Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts.
  • Perform detailed analysis of the Pure Player revenue.
  • Preparation of journal entries for intercompany transactions (revenue).
  • Responsible for the timely, accurate and complete reporting of monthly actuals.
  • Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions.
  • Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities.
  • Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting)
  • Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level.
  • Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant with group guidelines.
  • Analyze financial statements for Rolling Forecasts to determined trends and significant changes summarizing the current and projected position of all entities.

Competencies:

  • Master’s Degree in Accounting.
  • 5+ years in Financial Audit and/or Accounting.
  • Background in Media Industry is preferred.
  • Ability to address accounting issues and implement solutions.
  • Ability to work collaboratively across departmental functions.
  • Effective in a team setting and able to operate with minimal oversight.
  • Possess very strong analytical and Excel skills
  • Knowledge of database management tool (i.e. TM1 or Hyperion) and reporting tool (Magnitude).
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